CARING HOUSE INC

Cite this

Plain text CARING HOUSE INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/caring-house-inc-561647154. Retrieved 2026-10-25.

APA furp.org. (n.d.). CARING HOUSE INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 25, 2026, from https://furp.org/org/caring-house-inc-561647154

MLA “CARING HOUSE INC.” furp.org, tax years 2020–2025, https://furp.org/org/caring-house-inc-561647154. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $1.8M · expenses $1.0M · assets $18.7M

EIN
56-1647154
Address
2625 PICKETT RD, DURHAM, NC 27705-5608
Website
WWW.CARINGHOUSE.ORG
NTEE code
E86Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 1992 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

CARING HOUSE PROVIDES PATIENTS AT DUKE CANCER INSTITUTE WITH PEACE OF MIND BY PROVIDING AFFORDABLE HOUSING, A HEALING ENVIRONMENT, AND A POSITIVE AND SUPPORTIVE COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sasha Zarzour EXECUTIVE DIRECTOR2021-2025 $151,547$530,823 1
Sheridan Van Wagenberg (former) EXECUTIVE DIRECTOR2020-2021 $126,138$239,705 1

Officers and directors, no compensation reported

29 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jack Goodrich VICE CHAIR2023-2025 0 $0 reported 1
Lennis Harris DIRECTOR2020-2025 0 $0 reported 1
Stacie Mcentyre CHAIR2020-2025 0 $0 reported 1
Steve Patierno DIRECTOR2020-2025 0 $0 reported 1
Tom Dod DIRECTOR2020-2025 0 $0 reported 1
Matt Hartwig DIRECTOR2023-2025 0 $0 reported 1
David May DIRECTOR2023-2025 0 $0 reported 1
Mitch Moser TREASURER2021-2025 0 $0 reported 1
Aimee Zaas DIRECTOR2023-2025 0 $0 reported 1
Ian Niedel SECRETARY2024-2025 0 $0 reported 1
Clayton Collins DIRECTOR2024-2025 0 $0 reported 1
Juwana Jackson DIRECTOR2024-2025 0 $0 reported 1
De Cutshaw DIRECTOR2025 0 $0 reported 1
John Kirkpatrick DIRECTOR2025 0 $0 reported 1
Shawnette Rochelle DIRECTOR2025 0 $0 reported 1
Natalie Ashley (former) DIRECTOR2020-2024 0 $0 reported 1
Jeff Clark (former) DIRECTOR2020-2024 0 $0 reported 1
Jeff Howard (former) DIRECTOR2020-2024 0 $0 reported 1
Drayton Virkler (former) DIRECTOR2020-2024 0 $0 reported 1
Warren Greshes (former) DIRECTOR2020-2024 0 $0 reported 1
John Oxaal (former) DIRECTOR2020-2023 0 $0 reported 1
Elisabeth Eisleben (former) DIRECTOR2020-2023 0 $0 reported 1
Robinson Everett (former) CHAIR2020-2023 0 $0 reported 1
Kay Peters (former) SECRETARY2020-2023 0 $0 reported 1
Betty Staples (former) DIRECTOR2020-2023 0 $0 reported 1
Dr Carey Anders (former) DIRECTOR2020-2022 0 $0 reported 1
Ryan Miller (former) DIRECTOR2020-2022 0 $0 reported 1
Candace Minjares (former) DIRECTOR2020-2022 0 $0 reported 1
Katie Galbraith (former) PRESIDENT2020-2021 0 $0 reported 1

People by year

2025 · 16 people listed · 1 paid, $152K · 15 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SASHA ZARZOUR EXECUTIVE DIRECTOR40 $143,992$0$7,555 $151,5471
JACK GOODRICH VICE CHAIR0 $0$0$0 $01
DE CUTSHAW DIRECTOR0 $0$0$0 $01
LENNIS HARRIS DIRECTOR0 $0$0$0 $01
JOHN KIRKPATRICK DIRECTOR0 $0$0$0 $01
STACIE MCENTYRE CHAIR0 $0$0$0 $01
STEVE PATIERNO DIRECTOR0 $0$0$0 $01
SHAWNETTE ROCHELLE DIRECTOR0 $0$0$0 $01
TOM DOD DIRECTOR0 $0$0$0 $01
MATT HARTWIG DIRECTOR0 $0$0$0 $01
DAVID MAY DIRECTOR0 $0$0$0 $01
MITCH MOSER TREASURER0 $0$0$0 $01
AIMEE ZAAS DIRECTOR0 $0$0$0 $01
IAN NIEDEL SECRETARY0 $0$0$0 $01
CLAYTON COLLINS DIRECTOR0 $0$0$0 $01
JUWANA JACKSON DIRECTOR0 $0$0$0 $01
2024 · 18 people listed · 1 paid, $141K · 13 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SASHA ZARZOUR EXECUTIVE DIRECTOR40 $134,452$0$6,967 $141,4191
JACK GOODRICH VICE CHAIR0 $0$0$0 $01
NATALIE ASHLEY DIRECTOR0 $0$0$0 $01
LENNIS HARRIS DIRECTOR0 $0$0$0 $01
JEFF CLARK DIRECTOR0 $0$0$0 $01
STACIE MCENTYRE CHAIR0 $0$0$0 $01
STEVE PATIERNO DIRECTOR0 $0$0$0 $01
JEFF HOWARD DIRECTOR0 $0$0$0 $01
TOM DOD DIRECTOR0 $0$0$0 $01
DRAYTON VIRKLER DIRECTOR0 $0$0$0 $01
MATT HARTWIG DIRECTOR0 $0$0$0 $01
WARREN GRESHES DIRECTOR0 $0$0$0 $01
DAVID MAY DIRECTOR0 $0$0$0 $01
MITCH MOSER TREASURER0 $0$0$0 $01
AIMEE ZAAS DIRECTOR0 $0$0$0 $01
IAN NIEDEL SECRETARY0 $0$0$0 $01
CLAYTON COLLINS DIRECTOR0 $0$0$0 $01
JUWANA JACKSON DIRECTOR0 $0$0$0 $01
2023 · 20 people listed · 1 paid, $133K · 13 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SASHA ZARZOUR EXECUTIVE DIRECTOR40 $127,214$0$5,592 $132,8061
JACK GOODRICH DIRECTOR0 $0$0$0 $01
NATALIE ASHLEY DIRECTOR0 $0$0$0 $01
LENNIS HARRIS DIRECTOR0 $0$0$0 $01
JEFF CLARK DIRECTOR0 $0$0$0 $01
STACIE MCENTYRE VICE CHAIR0 $0$0$0 $01
JOHN OXAAL DIRECTOR0 $0$0$0 $01
STEVE PATIERNO DIRECTOR0 $0$0$0 $01
ELISABETH EISLEBEN DIRECTOR0 $0$0$0 $01
ROBINSON EVERETT CHAIR0 $0$0$0 $01
KAY PETERS SECRETARY0 $0$0$0 $01
JEFF HOWARD DIRECTOR0 $0$0$0 $01
TOM DOD DIRECTOR0 $0$0$0 $01
BETTY STAPLES DIRECTOR0 $0$0$0 $01
DRAYTON VIRKLER DIRECTOR0 $0$0$0 $01
MATT HARTWIG DIRECTOR0 $0$0$0 $01
WARREN GRESHES DIRECTOR0 $0$0$0 $01
DAVID MAY DIRECTOR0 $0$0$0 $01
MITCH MOSER TREASURER0 $0$0$0 $01
AIMEE ZAAS DIRECTOR0 $0$0$0 $01
2022 · 19 people listed · 1 paid, $105K · 19 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SASHA ZARZOUR EXECUTIVE DIRECTOR40 $101,756$0$3,295 $105,0511
DR CAREY ANDERS DIRECTOR0 $0$0$0 $01
NATALIE ASHLEY DIRECTOR0 $0$0$0 $01
LENNIS HARRIS DIRECTOR0 $0$0$0 $01
JEFF CLARK DIRECTOR0 $0$0$0 $01
STACIE MCENTYRE VICE CHAIR0 $0$0$0 $01
JOHN OXAAL DIRECTOR0 $0$0$0 $01
STEVE PATIERNO DIRECTOR0 $0$0$0 $01
ELISABETH EISLEBEN DIRECTOR0 $0$0$0 $01
ROBINSON EVERETT CHAIR0 $0$0$0 $01
KAY PETERS DIRECTOR0 $0$0$0 $01
JEFF HOWARD DIRECTOR0 $0$0$0 $01
TOM DOD TREASURER0 $0$0$0 $01
BETTY STAPLES DIRECTOR0 $0$0$0 $01
DRAYTON VIRKLER DIRECTOR0 $0$0$0 $01
RYAN MILLER DIRECTOR0 $0$0$0 $01
WARREN GRESHES DIRECTOR0 $0$0$0 $01
CANDACE MINJARES DIRECTOR0 $0$0$0 $01
MITCH MOSER DIRECTOR0 $0$0$0 $01
2021 · 21 people listed · 1 paid, $126K · 13 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERIDAN VAN WAGENBERG EXECUTIVE DIRECTOR40 $120,194$0$5,944 $126,1381
DR CAREY ANDERS DIRECTOR0 $0$0$0 $01
NATALIE ASHLEY DIRECTOR0 $0$0$0 $01
LENNIS HARRIS DIRECTOR0 $0$0$0 $01
JEFF CLARK DIRECTOR0 $0$0$0 $01
STACIE MCENTYRE DIRECTOR0 $0$0$0 $01
JOHN OXAAL DIRECTOR0 $0$0$0 $01
STEVE PATIERNO DIRECTOR0 $0$0$0 $01
ELISABETH EISLEBEN DIRECTOR0 $0$0$0 $01
ROBINSON EVERETT VICE CHAIR0 $0$0$0 $01
KATIE GALBRAITH PRESIDENT0 $0$0$0 $01
KAY PETERS DIRECTOR0 $0$0$0 $01
JEFF HOWARD DIRECTOR0 $0$0$0 $01
TOM DOD TREASURER0 $0$0$0 $01
BETTY STAPLES DIRECTOR0 $0$0$0 $01
DRAYTON VIRKLER DIRECTOR0 $0$0$0 $01
RYAN MILLER DIRECTOR0 $0$0$0 $01
WARREN GRESHES DIRECTOR0 $0$0$0 $01
CANDACE MINJARES BOARD CHAIR0 $0$0$0 $01
MITCH MOSER DIRECTOR0 $0$0$0 $01
SASHA ZARZOUR EXECUTIVE DIRECTOR40 $0$0$0 $01
2020 · 19 people listed · 1 paid, $114K · 14 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERIDAN VAN WAGENBERG EXECUTIVE DIRECTOR40 $107,902$0$5,665 $113,5671
DR CAREY ANDERS DIRECTOR0 $0$0$0 $01
NATALIE ASHLEY DIRECTOR0 $0$0$0 $01
LENNIS HARRIS DIRECTOR0 $0$0$0 $01
JEFF CLARK DIRECTOR0 $0$0$0 $01
STACIE MCENTYRE DIRECTOR0 $0$0$0 $01
JOHN OXAAL DIRECTOR0 $0$0$0 $01
STEVE PATIERNO DIRECTOR0 $0$0$0 $01
ELISABETH EISLEBEN SECRETARY0 $0$0$0 $01
ROBINSON EVERETT DIRECTOR0 $0$0$0 $01
KATIE GALBRAITH PRESIDENT0 $0$0$0 $01
KAY PETERS DIRECTOR0 $0$0$0 $01
JEFF HOWARD DIRECTOR0 $0$0$0 $01
TOM DOD TREASURER0 $0$0$0 $01
BETTY STAPLES DIRECTOR0 $0$0$0 $01
DRAYTON VIRKLER DIRECTOR0 $0$0$0 $01
RYAN MILLER DIRECTOR0 $0$0$0 $01
WARREN GRESHES DIRECTOR0 $0$0$0 $01
CANDACE MINJARES BOARD CHAIR0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$01
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2026-06-30 · view filing · original 990 ↗
$1,751,728$1,012,078 $18,678,311$17,101,077 $811,252$264,750 $159,5551515
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,736,532$1,025,314 $15,844,363$15,593,789 $3,935,734$280,935 $146,7201315
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,534,060$1,035,949 $11,470,373$11,410,395 $1,735,178$281,031 $139,7221315
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,445,821$958,972 $9,340,562$9,321,399 $1,870,435$266,693 $122,5141915
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,603,924$819,709 $7,306,586$7,289,684 $749,112$229,852 $121,6161315
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,719,893$926,367 $8,153,431$8,008,928 $989,904$129,185 $114,089140

Funders of this organization

36 grantors reported grants to this organization, $2,994,802 in all, tax years 2010 to 2025; the 25 largest shown (all 36). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
F M KIRBY FOUNDATION INC Private foundation Fuzzy filed as “CARING HOUSE INC” 2020-2024 6$517,500 2024$320,000
show
DUKE UNIVERSITY HEALTH SYSTEM INC Public charity Exact 2010-2012, 2014, 2016-2017, 2021-2022 8$495,083 2022$43,833
show
TRIANGLE COMMUNITY FOUNDATION DAF sponsor Exact 2019-2024 6$364,350 2024$88,500
show
FOREST AT DUKE INC Public charity Exact 2015-2024 10$266,478 2024$40,000
show
RALPH LANDAU FOUNDATION Private foundation Fuzzy filed as “CARING HOUSE INC” 2010-2024 15$254,500 2024$15,000
show
DUKE UNIVERSITY Public charity Exact 2013, 2015-2020, 2024 8$225,446 2024$103,000
show
FOUNDATION FOR THE CAROLINAS DAF sponsor Exact 2019-2024 6$181,000 2024$75,000
show
AMERICAN GIFT FUND DAF sponsor Exact 2020-2024 5$120,000 2024$40,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019-2024 6$116,200 2024$30,700
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019, 2021-2024 5$83,750 2024$16,750
show
MEAD FAMILY FOUNDATION Private foundation Fuzzy filed as “CARING HOUSE INC” 2023-2025 3$80,000 2025$30,000
show
THE BARBARA FRANCES FAMILY FOUNDATION INC Private foundation Fuzzy filed as “CARING HOUSE INC” 2023-2025 4$76,000 2025$62,000
show
BARNES FAMILY FOUNDATION Private foundation Fuzzy filed as “CARING HOUSE INC” 2018-2023 6$45,000 2023$5,000
show
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor Exact 2020, 2022-2024 4$26,000 2024$5,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023-2024 2$20,500 2024$12,500
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2023-2024 2$19,000 2024$6,500
show
TOWERING PINES FOUNDATION Private foundation Fuzzy filed as “CARING HOUSE INC” 2019-2020 3$11,500 2020$10,000
show
NORTH CAROLINA COMMUNITY FOUNDATION INC DAF sponsor Exact 2024 1$11,000 2024$11,000
show
DUKE HOSPITAL AUXILIARY INC Public charity Exact 2012 1$10,450 2012$10,450
show
UNITED WAY OF GREATER CHARLOTTE Public charity Exact 2013-2014 2$10,000 2014$5,000
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2024 1$7,750 2024$7,750
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2022 1$7,500 2022$7,500
show
EISAI USA FOUNDATION INC Private foundation Fuzzy filed as “Caring House Inc” 2019 1$7,500 2019$7,500
show
MARY D B T SEMANS FOUNDATION Private foundation Fuzzy filed as “CARING HOUSE INC” 2010-2012 3$7,450 2012$2,000
show
THOMAS S KENAN III FOUNDATION INC Private foundation Fuzzy filed as “CARING HOUSE INC” 2021, 2024 2$6,000 2024$3,000
show

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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GREATER GOOD CHARITIES DAF sponsor$37,868,13510 12015–2024 PET PROJECT FOR PETS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$16,379,621316 712016–2024 F C CANCER FOUNDATION; THE COURAGEOUS PARENTS NETWORK INC; THERE WITH CARE OF THE BAY AREA; FAIR HAVEN FOUNDATION INC and 67 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$5,399,883268 642014–2024 KATHYS HOUSE INC; RONALD MCDONALD HOUSE MADISON INC; THERE WITH CARE OF THE BAY AREA; RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INC and 60 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$4,542,737293 682019–2025 JW HOUSE; CHILDREN S HEALING CENTER; RONALD MCDONALD HOUSE CHARITIES OF SAN ANTONIO TEXAS INC; ONE MISSION INC and 64 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$3,298,71793 332014–2024 HOSPITAL HOSPITALITY HOUSE; OUR PLACE OF NEW TRIER TOWNSHIP INC; LUKE S WINGS INC; KATHYS HOUSE INC and 29 more
THE BATCHELOR FOUNDATION INC Private foundation$2,940,00044 32009–2024 SHAKE-A-LEG MIAMI INC; PET PROJECT FOR PETS INC; LITTLE SMILES INC
WEST TENNESSEE HEALTHCARE FOUNDATION DAF sponsor$2,303,6002 12017–2018 HOSPITAL HOSPITALITY HOUSE
THE OJC FUND DAF sponsor$2,237,83110 12015–2024 KAPAYIM INC
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TAFT FOUNDATION Private foundation$1,639,1676 12020–2024 HEALTHY HUMOR INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,595,75022 42010–2024 THERE WITH CARE OF THE BAY AREA; JW HOUSE; SAVE A WARRIOR INC; ANGELS AMONG US
FORGOOD INC DAF sponsor$1,589,654113 452010–2023 RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC; ONE MISSION INC; ALPORT SYNDROME FOUNDATION INC; COLORADO GYNECOLOGIC CANCER ALLIANCE and 41 more
JEWISH COMMUNAL FUND DAF sponsor$1,401,62411 42010–2024 SEPHARDIC MEDICAL RESOURCES INC; KAPAYIM INC; LEV CHABAD INC; BEAR GIVERS INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,333,196117 352012–2024 FAIR HAVEN FOUNDATION INC; MAGIC MOMENTS INC; CAMP SMILE A MILE; HOOSIER BURN CAMP INC and 31 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $1,012,078 spent · pay $543,333 · grants $0 · events $106,778
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $334,781$142,441$73,652$118,688 33.1%
Pay: officers, directors, trustees, key employees $159,555$70,205$35,101$54,249 15.8%
Fees: other services $116,014$22,574$28,023$65,417 11.5%
Occupancy $105,568$98,179$5,278$2,111 10.4%
Office expenses $53,835$16,150$16,151$21,534 5.3%
Insurance $51,069$10,214$40,855- 5.0%
Depreciation and depletion $43,214$30,251$8,642$4,321 4.3%
Payroll taxes $37,597$14,287$10,151$13,159 3.7%
Other (as described)GUEST SERVICES $27,801$27,801-- 2.7%
Fees: investment management $27,218-$27,218- 2.7%
Advertising and promotion $24,430--$24,430 2.4%
Fees: accounting $19,596-$19,596- 1.9%
Other employee benefits $6,697$2,319$1,997$2,381 0.7%
Pension plan contributions $4,703$1,529$1,485$1,689 0.5%
Fundraising events Eventdirect expenses; gross income $262,313$106,778reported apart
Total$1,012,078100%

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2024 · Form 990 · $1,025,314 spent · pay $510,001 · grants $0 · events $100,042
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $309,824$131,851$68,162$109,811 30.2%
Pay: officers, directors, trustees, key employees $146,720$64,557$32,278$49,885 14.3%
Occupancy $129,543$120,475$6,477$2,591 12.6%
Fees: other services $112,161$21,100$29,917$61,144 10.9%
Advertising and promotion $51,672--$51,672 5.0%
Depreciation and depletion $49,741$35,166$9,717$4,858 4.9%
Office expenses $47,894$14,369$14,368$19,157 4.7%
Insurance $43,575$8,715$34,860- 4.2%
Payroll taxes $34,778$13,215$9,390$12,173 3.4%
Other (as described)GUEST SERVICES $32,533$32,533-- 3.2%
Fees: investment management $25,930-$25,930- 2.5%
Fees: accounting $14,591-$14,591- 1.4%
Other employee benefits $12,590$4,443$3,684$4,463 1.2%
Interest $7,673-$7,673- 0.7%
Pension plan contributions $6,089$2,092$1,829$2,168 0.6%
Fundraising events Eventdirect expenses; gross income $263,364$100,042reported apart
Total$1,025,314100%

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2023 · Form 990 · $1,035,949 spent · pay $520,173 · grants $0 · events $108,436
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $333,805$142,231$73,437$118,137 32.2%
Fees: other services $145,924$27,065$40,431$78,428 14.1%
Pay: officers, directors, trustees, key employees $139,722$61,478$30,739$47,505 13.5%
Occupancy $108,732$101,120$5,437$2,175 10.5%
Office expenses $57,779$17,333$17,334$23,112 5.6%
Insurance $55,009$11,002$44,007- 5.3%
Depreciation and depletion $49,516$34,661$9,903$4,952 4.8%
Payroll taxes $35,662$13,552$9,628$12,482 3.4%
Other (as described)GUEST SERVICES $33,753$33,753-- 3.3%
Advertising and promotion $25,367--$25,367 2.4%
Fees: investment management $23,037-$23,037- 2.2%
Fees: accounting $16,659-$16,659- 1.6%
Pension plan contributions $6,935$2,413$2,058$2,464 0.7%
Other employee benefits $4,049$1,203$1,373$1,473 0.4%
Fundraising events Eventdirect expenses; gross income $338,560$108,436reported apart
Total$1,035,949100%

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2022 · Form 990 · $958,972 spent · pay $519,664 · grants $0 · events $104,434
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $341,575$145,697$75,147$120,731 35.6%
Fees: other services $154,345$43,353$32,564$78,428 16.1%
Pay: officers, directors, trustees, key employees $122,514$53,906$26,953$41,655 12.8%
Occupancy $77,293$71,882$3,865$1,546 8.1%
Depreciation and depletion $43,739$30,617$8,748$4,374 4.6%
Insurance $35,093$7,019$28,074- 3.7%
Payroll taxes $33,830$12,856$9,134$11,840 3.5%
Fees: accounting $29,968-$29,968- 3.1%
Other (as described)GUEST SERVICES $26,122$26,122-- 2.7%
Office expenses $25,207$7,562$7,562$10,083 2.6%
Fees: investment management $21,688-$21,688- 2.3%
Advertising and promotion $19,883--$19,883 2.1%
Other employee benefits $15,281$5,737$4,184$5,360 1.6%
Pension plan contributions $6,464$2,255$1,913$2,296 0.7%
Fees: legal $5,970-$5,970- 0.6%
Fundraising events Eventdirect expenses; gross income $296,359$104,434reported apart
Total$958,972100%

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2021 · Form 990 · $819,709 spent · pay $449,687 · grants $0 · events $71,495
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $286,274$121,918$62,980$101,376 34.9%
Pay: officers, directors, trustees, key employees $121,616$53,511$26,756$41,349 14.8%
Fees: other services $84,968$51,824$23,270$9,874 10.4%
Occupancy $70,509$65,611$3,265$1,633 8.6%
Insurance $41,434$8,287$33,147- 5.1%
Depreciation and depletion $40,582$28,408$8,116$4,058 5.0%
Office expenses $37,234$11,171$11,170$14,893 4.5%
Other (as described)GUEST SERVICES $37,062$37,062-- 4.5%
Payroll taxes $30,532$11,601$8,244$10,687 3.7%
Fees: investment management $25,623--$25,623 3.1%
Advertising and promotion $20,343--$20,343 2.5%
Fees: accounting $11,635-$11,635- 1.4%
Pension plan contributions $7,385$2,709$2,075$2,601 0.9%
Other employee benefits $3,880$1,355$1,147$1,378 0.5%
Other (as described)MISCELLANEOUS $632$632-- 0.1%
Fundraising events Eventdirect expenses; gross income $213,272$71,495reported apart
Total$819,709100%

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2020 · Form 990 · $926,367 spent · pay $462,680 · grants $0 · events $10,196
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $305,195$130,150$67,143$107,902 32.9%
Occupancy $201,517$141,061$40,304$20,152 21.8%
Pay: officers, directors, trustees, key employees $114,089$50,199$25,100$38,790 12.3%
Other (as described)GUEST SERVICES $61,084$61,084-- 6.6%
Fees: other services $44,898$44,098-$800 4.8%
Insurance $35,470$7,094$28,376- 3.8%
Office expenses $34,550$10,365$10,365$13,820 3.7%
Payroll taxes $31,922$12,130$8,618$11,174 3.4%
Depreciation and depletion $30,983$21,688$6,197$3,098 3.3%
Fees: investment management $22,876-$22,876- 2.5%
Advertising and promotion $20,110--$20,110 2.2%
Fees: accounting $10,868-$10,868- 1.2%
Pension plan contributions $6,500$2,277$1,916$2,307 0.7%
Other employee benefits $4,974$1,744$1,465$1,765 0.5%
Other (as described)BAD DEBT $1,281$1,281-- 0.1%
Other (as described)MISCELLANEOUS $50$50-- 0.0%
Fundraising events Eventdirect expenses; gross income $147,316$10,196reported apart
Total$926,367100%

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